Civic Intelligence

Willow Grove Afc

990 • Fiscal year 2018 • EIN 38-3302297

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
8180 19 Mile RoadSand Lake, MI 49343

(616) 696-2304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,743

Down $3,879 (-59%) from 2017

Net Assets

Down

-$2,942

Down $7,280 (-168%) from 2017

Liabilities

Up

$5,685

Up $3,401 (+149%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$269,477

Up $39,748 (+17%) from 2017

Expenses

Up

$276,757

Up $53,677 (+24%) from 2017

Net Income

Down

-$7,280

Down $13,929 (-209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2010: $19,909Liabilities 2010: $4,546Net Assets 2010: $15,3632010Assets 2011: $7,010Liabilities 2011: $3,223Net Assets 2011: $3,7872011Assets 2012: $10,799Liabilities 2012: $411Net Assets 2012: $10,3882012Assets 2013: $3,590Liabilities 2013: $8,028Net Assets 2013: -$4,4382013Assets 2014: $3,573Liabilities 2014: $3,901Net Assets 2014: -$3282014Assets 2015: $6,541Liabilities 2015: $3,972Net Assets 2015: $2,5692015Assets 2016: $4,403Liabilities 2016: $6,714Net Assets 2016: -$2,3112016Assets 2017: $6,622Liabilities 2017: $2,284Net Assets 2017: $4,3382017Assets 2018: $2,743Liabilities 2018: $5,685Net Assets 2018: -$2,9422018Assets 2019: $2,039Liabilities 2019: $2,172Net Assets 2019: -$1332019Assets 2020: $74,142Liabilities 2020: $0Net Assets 2020: $74,1422020

Highlighted filing

2018

Assets$2,743
Liabilities$5,685
Net Assets-$2,942
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $201,3672010Expenses 2011: $229,2392011Revenue 2012: $240,255Expenses 2012: $233,654Net Income 2012: $6,6012012Revenue 2013: $243,934Expenses 2013: $258,760Net Income 2013: -$14,8262013Revenue 2014: $246,830Expenses 2014: $242,720Net Income 2014: $4,1102014Revenue 2015: $215,585Expenses 2015: $212,688Net Income 2015: $2,8972015Revenue 2016: $224,733Expenses 2016: $229,613Net Income 2016: -$4,8802016Revenue 2017: $229,729Expenses 2017: $223,080Net Income 2017: $6,6492017Revenue 2018: $269,477Expenses 2018: $276,757Net Income 2018: -$7,2802018Revenue 2019: $291,285Expenses 2019: $288,476Net Income 2019: $2,8092019Revenue 2020: $302,019Expenses 2020: $227,744Net Income 2020: $74,2752020

Highlighted filing

2018

Revenue$269,477
Expenses$276,757
Net Income-$7,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$269,477
Mission and Program Overview

Mission

Housing for handicapped, mentally ill and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226$811▼ $415
Cash and Non-Interest-Bearing Accounts$3,896$432▼ $3,464
Rtn Earn Endowment Incm Other Fnds$4,338$-2,942▼ $7,280
Total Assets$6,622$2,743▼ $3,879
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,284$5,685▲ $3,401
Total Liabilities$2,284$5,685▲ $3,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,338$-2,942▼ $7,280
Total Liabilities and Net Assets / Fund Balance$6,622$2,743▼ $3,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arnold E SissellPresident
Jen BoothSecretary
Chad WildenTreasurer
Jeff WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,477
Investment Income
$0
Other Revenue
$14,000
Change in Net Assets
$-7,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,664
Salaries, Compensation, and Employee Benefits$53,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,289--$118,289
Other Salaries and Wages$49,320--$49,320
All Other Expenses$26,320--$26,320
Fees for Services Management$14,000--$14,000
Other Expenses$10,071--$10,071
Insurance$7,732--$7,732
Payroll Taxes$3,773--$3,773
Fees for Services Accounting$1,945--$1,945
Office Expenses$1,001--$1,001
Depreciation Depletion$415--$415
Total Functional Expenses$276,757$0$0$276,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arnold SissellDirectorRental of Afc HomeNo$118,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cedar Sands a F C
EIN
38-3302297
Address
8180 19 MILE ROAD, SAND LAKE, MI 49343

Signing Officer

Name
Arnold E Sissell
Title
President
Phone
6066962304
Signed
2019-02-21

Organization Details

Principal Officer
Arnold E Sissell
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Gillett Halvorsen & Leonhardt Pc
Address
478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
Preparer
James a Gillett
Phone
9066351589
Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743
Liabilities
$5,685
Net assets
-$2,942
Revenue
$269,477
Expenses
$276,757
Net income
-$7,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$3.02$2.28$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$2.91$2.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$2.69$2.77$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.04$2.30$2.23$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.02$2.25$2.30$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$2.16$2.13$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$2.47$2.43$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.08$0.04$2.44$2.59$0.15
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$2.40$2.34$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$2.01